Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 54,185 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 155,009 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 54,185 | 31/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 79,141 | |||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 54,185 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 256,067 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 79,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:54 PM. |